Sichuan Injet Electric Stock Co.,Ltd. (300820.SZ)

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300820.SZ
Financials

47.97 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	324.727	451.196	531.944	419.459	372.236	633.943	488.994	410.883	232.596	511.066	319.772	249.9	201.833	188.376	202.489	155.854	113.237	136.674	96.055	97.186	90.79	105.877	100.584	140.51	96.042	86.562	80.182	121.727	121.727
Cost of Revenue Numbers are in millions	202.052	324.06	310.238	247.659	217.395	428.776	290.661	258.901	136.53	311.885	195.742	149.415	123.922	111.74	122.23	86.847	60.86	79.259	58.355	54.048	53.935	59.627	56.401	83.289	55.949	13.501	-137.022	68.092	68.092
Gross Profit Numbers are in millions	122.675	127.136	221.706	171.8	154.841	205.166	198.333	151.982	96.065	199.181	124.03	100.486	77.911	76.635	80.259	69.008	52.377	57.414	37.7	43.138	36.855	46.25	44.182	57.221	40.093	73.061	217.203	53.634	53.634
Gross Profit Ratio Numbers are in millions	0.378	0.282	0.417	0.41	0.416	0.324	0.406	0.37	0.413	0.39	0.388	0.402	0.386	0.407	0.396	0.443	0.463	0.42	0.392	0.444	0.406	0.437	0.439	0.407	0.417	0.844	2.709	0.441	0.441
Reseach & Development Expenses Numbers are in millions	37.154	35.759	37.622	29.136	31.958	32.5	28.687	18.434	16.213	21.923	16.518	15.329	15.158	20.17	11.637	9.842	9.672	10.635	8.264	8.53	6.641	9.662	7.19	7.766	6.163	26.932	10.404	5.202	5.202
General & Administrative Expenses Numbers are in millions	12.146	-19.421	30.574	-5.508	13.28	-22.767	30.69	-4.105	8.587	14.748	25.075	-4.341	7.964	-16.627	20.636	-2.452	5.245	-9.384	5.449	-1.413	3.821	6.128	4.105	-2.146	4.039	17.78	7.35	3.675	3.675
Selling & Marketing Expenses Numbers are in millions	15.159	-12.71	38.341	20.199	17.201	11.633	21.655	18.384	12.783	18.445	12.826	11.462	8.889	15.323	10.653	7.746	5.153	4.678	7.105	6.6	3.199	8.738	5.033	5.802	3.789	25.017	11.776	5.888	5.888
SG&A Numbers are in millions	27.305	-32.131	68.915	32.745	33.584	29.354	52.345	14.279	21.371	38.125	37.901	7.122	16.853	-1.304	31.289	5.293	10.398	-4.706	12.555	5.187	7.019	15.094	9.139	3.656	7.827	46.048	24.285	12.142	12.142
Other Expenses Numbers are in millions	-1.49	103.946	-36.733	-4.447	-0.938	-3.636	-0.907	-0.04	-0.118	-9.914	-0.009	-0.097	-0.437	-1.398	0.037	-0.079	-0.002	-0.214	0.023	-0.026	-1.008	-78.783	0.023	-0.005	0.014	-65.349	-188.575	0	0
Operating Expenses Numbers are in millions	62.969	107.574	69.805	66.327	66.481	65.491	54.192	26.781	33.03	50.134	29.449	26.712	18.937	39.635	27.745	23.525	19.52	17.775	15.927	16.457	11.846	-78.783	14.222	16.531	9.256	-65.349	-188.575	12.774	12.774
Operating Income Numbers are in millions	59.706	19.561	151.901	105.473	88.36	139.676	138.867	122.578	65.185	149.047	99.499	78.109	62.524	42.38	56.522	50.882	32.78	43.176	27.625	27.527	23.654	27.093	29.982	41.629	30.052	21.214	28.629	40.846	40.846
Operating Income Ratio Numbers are in millions	0.184	0.043	0.286	0.251	0.237	0.22	0.284	0.298	0.28	0.292	0.311	0.313	0.31	0.225	0.279	0.326	0.289	0.316	0.288	0.283	0.261	0.256	0.298	0.296	0.313	0.245	0.357	0.336	0.336
Total Other Income Expenses Net Numbers are in millions	0.19	0.066	1.35	-0.105	0.018	-0.993	-0.907	-0.04	-0.118	1.53	-0.009	-0.097	-0.437	-1.398	0.037	-0.079	-0.002	-0.214	0.023	-0.044	-1.008	-0.181	0.023	-0.005	0.014	-0.603	0.095	-0.013	-0.013
Income Before Tax Numbers are in millions	59.896	19.627	153.251	116.712	101.997	171.055	137.96	122.539	65.066	150.577	99.49	78.012	62.088	40.982	56.558	50.803	32.778	42.963	27.647	27.501	22.647	26.912	30.005	41.624	30.066	20.611	28.724	41.026	41.026
Income Before Tax Ratio Numbers are in millions	0.184	0.044	0.288	0.278	0.274	0.27	0.282	0.298	0.28	0.295	0.311	0.312	0.308	0.218	0.279	0.326	0.289	0.314	0.288	0.283	0.249	0.254	0.298	0.296	0.313	0.238	0.358	0.337	0.337
Income Tax Expense Numbers are in millions	8.552	1.725	22.654	13.767	18.084	19.67	20.712	15.17	9.845	19.856	13.254	10.002	8.144	4.968	7.754	6.59	4.437	5.704	3.909	3.578	3.066	3.57	4.183	5.331	4.55	1.089	5	6.023	6.023
Net Income Numbers are in millions	50.498	19.731	125.441	97.627	79.956	151.529	117.232	107.416	55.244	130.822	86.254	68.035	53.984	36.014	48.804	44.213	28.342	37.259	23.739	23.923	19.58	23.342	25.822	36.293	25.516	19.521	23.723	35.003	35.003
Net Income Ratio Numbers are in millions	0.156	0.044	0.236	0.233	0.215	0.239	0.24	0.261	0.238	0.256	0.27	0.272	0.267	0.191	0.241	0.284	0.25	0.273	0.247	0.246	0.216	0.22	0.257	0.258	0.266	0.226	0.296	0.288	0.288
EPS Numbers are in millions	0.23	0.089	0.57	0.45	0.36	0.69	0.54	0.5	0.26	0.62	0.4	0.32	0.25	0.17	0.23	0.21	0.13	0.17	0.11	0.11	0.16	0.15	0.16	0.23	0.16	0.12	0	0.22	0.22
EPS Diluted Numbers are in millions	0.23	0.089	0.57	0.45	0.36	0.69	0.54	0.5	0.26	0.62	0.4	0.32	0.25	0.17	0.23	0.21	0.13	0.17	0.11	0.11	0.16	0.15	0.16	0.23	0.16	0.12	0	0.22	0.22
EBITDA Numbers are in millions	60.194	19.945	153.464	126.765	102.236	171.132	145.178	122.989	71.093	145.98	104.932	78.134	62.145	43.564	59.042	50.754	32.858	44.565	29.25	26.681	25.009	28.144	29.96	42.804	30.837	-192.411	237.463	41.833	41.833
EBITDA Ratio Numbers are in millions	0.185	0.044	0.288	0.302	0.275	0.27	0.297	0.299	0.306	0.286	0.328	0.313	0.308	0.231	0.292	0.326	0.29	0.326	0.305	0.275	0.275	0.266	0.298	0.305	0.321	-2.223	2.962	0.344	0.344

Sichuan Injet Electric Stock Co.,Ltd.

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